Billed Entity:
140151
FRN:
496694
Funding Year:
1999
470#:
945360000288966
471#:
213575
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-02-15
Wave:
20
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Internet Cache Set Up fee and Internet Cache service.
Service Start Date (471):
2000-03-15
Service Start Date (486):
2000-03-15
Committed Amount:
$8,480.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$8,480.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-08-27

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$9,000.00
$7,950.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,500.00
$10,600.00
Discount Percent:
80
80
Requested Amount:
$10,000.00
$8,480.00